Title
Resolution to Assess Certain Delinquent Municipal Utility Charges as a Tax and Order Collection Thereof
Memorandum
This Resolution requests assessment of certain unpaid charges for municipal utility services to be due as a tax as identified in the attached Schedule A.
Chapter 29, Section 2:72 of the City's Code of Ordinances provides a mechanism for the City to collect unpaid charges that have remained unpaid for a period of six months as an assessment on the tax roll. Pursuant to this chapter, owners of affected properties identified in Schedule A will be notified of the assessment by first class mail on October 7, 2025, and that the unpaid charges, plus a 10% penalty, will be placed on the December 2025 tax roll unless paid within 30 days.
The City is currently not performing water shut-offs for non-payment and does not intend to implement any shutoffs in the immediate future.
For those customers who express difficulty in paying for service, Customer Service Staff provides appropriate resources to assist. These resources include referrals to the Barrier Buster Program, as well as various payment plan options. In addition to individual referrals, payment assistance information is available on the city website and is included in past-due notifications. Barrier Busters receives donations from local foundations and municipalities, including the City of Ann Arbor. Based on current funding available and historical assistance usage, it is anticipated that there is funding available for those who qualify for assistance.
The total amount to be assessed for the December 2025 tax roll is $275,516.94 (unless paid within the time set forth in the notice to owners); $303,068.79 with the 10% penalty fee.
Staff
Prepared by: Michael J. Pettigrew, City Treasurer
Reviewed by: Marti Praschan, Financial Services Area Administrator and CFO
Jennifer Richards, Assistant City Attorney
Approved by: Milton Dohoney Jr., City Administrator
Body
Whereas, There were unp...
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